代金の請求と催促:You did not reply to our first reminder of your overdue account・・・

Collection & Reminder

〔英作文のポイント : overdue account〕

overdue account→未払い勘定

代金の請求と催促:You did not reply to our first reminder of your overdue account・・・のヘッダー

To: ○○<xxxxx@xxxx.co.jp> From: Kazuhiko Nakamura<xxxxxx@xxxx.com> Date: Monday, August 13, 2007 9:24 Subject: Reminder

本文

Dear _____ (name): You did not reply to our first reminder of your overdue account but we are sure that you will send us a check for _____ (amount) to make your account up-to-date. Sincerely, Kazuhiko Nakamura (Mr.) Manager, Accounts Receivable ChiisaData Company Ltd. Tokyo, Japan